Shivani Rawat
Financial Analyst
New Delhi
Summary
Competent financial professional with a proven track record in preparing and interpreting data through reports and providing actionable insights to leadership. Experienced in collaborating with cross-functional teams, delivering regular and Ad hoc tasks. Seeking to obtain a full-time position that offers professional challenges utilizing interpersonal skills, time management and problem-solving skills.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Work History
Financial Analyst
Trueblue India LLP
Gurgaon
07.2022 - Current
- Key role in calculating incentives for various compensation plans and analyzing the performance related to those plans.
- Handling large amounts of sensitive data with a high level of accuracy.
- Preparing GP forecast and preparing monthly & quarterly accruals based on the forecast. Analyzing Accruals to Actuals variance after submitting payroll.
- Collaborating across the organization as a valued partner with the field sales teams as well as BI Team, Payroll, A/R, Accounting and HR.
- Analyzing the BDWO and Recoveries Report for each month and making the necessary commission deductions/additions based on the report.
- Administrating incentive programs with access updates and user training, bug detection with User Access Testing.
- Determining eligibility and calculating simple to complex incentive plan payments as well as distributed worksheets and related entries to payroll and accounting.
- Preparing & presenting Incentive Compensation Reports for Higher Leadership with detailed analysis and summary.
- Ensuring calculations were in compliance and managing exceptions to SOX standards.
- Preparing and distributing reporting to leadership team for decision making.
- Preparing analysis reports for Plan Review.
- Prioritizing inquires and special requests ensuring timely resolution and follow up, engaging appropriate functional partners when necessary to drive resolution.
- Making necessary changes in the database in the case of customers Mergers & Splits.
- Maintaining YTD trackers for all the calculations.
- Preparing Reclassification & Reallocation Journal entries to allocate expenses to correct cost centres.
Process Developer, Accounts
Genpact India Pvt Ltd
07.2021 - 07.2022
- OTC - Cash Application
- Applying check and ACH payments on Cora and using Bank Portals -
- JPMC and PNC
- Performing Bank Reconciliation for the missing payments from
- Bank feeds and uploading the remaining payments manually via payment templates
- Posting payment templates for cash payments and application of the cash payments by extracting cash report from Bank Portal
- Working on the shared mailbox and responding and taking actions on the emails received from clients
- Working on the payments with missing remittance left unapplied by the team and preparing biweekly reports for these items
- Working on big payments on weekly basis and taking care of the deductions taken in the remittance.
Business Process Associate
Accenture Solutions Pvt Ltd
01.2021 - 07.2021
- Order management over Salesforce for all the business units by reviewing stats, PO, pay terms etc
- Doing credit write ups for accounts with help of DNBi stats and
- Increasing/decreasing credit limit assigned to customers on the basis of payment statistics
- Weekly detailed AR report for all BUs
- Refunds and vendor account setup over metastrom
- Handling disputed invoices and creating tax write off requests
- Uploading invoices on customer portal and following up on past due invoices
Finance Practitioner
IBM India Pvt. Ltd
09.2019 - 01.2021
- Responsible for applying check payments in SAP after calculating tax, discounts, interest and other deductions as per the remittance
- Performing day end activities like YOIT
- Posting NON AR Payments to the respective ledger accounts
- Handle all the reports , which are to be delivered to the managers and higher leadership
- Dealing with client queries and providing backup support through e-mail interactions.
Education
PGCM - Public Accounting
All India Management Association
New Delhi 01.2022 - 01.2023
Bachelor of Commerce -
University of Delhi
New Delhi 01.2016 - 04.2019
Intermediate - undefined
CBSE
Matriculation - undefined
CBSE
Skills
Well versed with Cognos Powerplay SQL, SAP, MS Office, Great Plains, Salesforce
Certification
Ministry of Women and Child Development (06/2018)
Accomplishments
- Successfully Transitioned activities from Onshore partners.
- Used Macros for process improvements.
- Completion of several Improvement Initiatives
- Prepared Plan performance review
- Collaborated with internal customers to facilitate reporting
- Received various R&Rs and Excellence Awards
Timeline
Financial Analyst
Trueblue India LLP
07.2022 - Current
PGCM - Public Accounting
All India Management Association
01.2022 - 01.2023
Process Developer, Accounts
Genpact India Pvt Ltd
07.2021 - 07.2022
Business Process Associate
Accenture Solutions Pvt Ltd
01.2021 - 07.2021
Finance Practitioner
IBM India Pvt. Ltd
09.2019 - 01.2021
Bachelor of Commerce -
University of Delhi
01.2016 - 04.2019
Intermediate - undefined
CBSE
Matriculation - undefined
CBSE
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